C_PurchaseOrderItemHierarchyTP

Purchase Order Item Hierarchies transactional processing | view: CPURHIERITMTP | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: EKKO, EKPO, ADCP, ADRC, BUT000, KNA1, CVI_CUST_LINK, T001W, CMD_PRDTYPE_T, T161T, T163Y, LFA1, USR21, PRPS, TWLAD
Column Name Description
PurchaseOrder FK Purchase Order Number
PurchaseOrderItem Item Number of Purchasing Document
Column Name Description
💲 Currency Key (DocumentCurrency):
ExpectedOverallLimitAmount Expected Value of Overall Limit
OverallLimitAmount Overall Limit
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
NetAmount Net Order Value in PO Currency
EffectiveAmount Effective value of item
Column Name Description
📏 Order Unit (PurchaseOrderQuantityUnit):
OrderQuantity Purchase Order Quantity
Column Name Description
TaxDeterminationDate Date for Determining Tax Rates
Column Name Description
IsStatisticalItem Item is statistical Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
GoodsReceiptIsNonValuated Non-Valuated Goods Receipt Show values
InvoiceIsExpected Invoice Receipt Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsFinallyInvoiced Final Invoice Indicator Show values
InfoRecordIsToBeUpdated Info Record Update Show values
BR_MaterialOrigin Material Origin Show values
BR_MaterialUsage Material Usage Show values
BR_CFOPCategory Material CFOP Category Show values
BR_IsProducedInHouse Produced in-House Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
ItemIsRejectedBySupplier Rejection Indicator Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
PartialInvoiceDistribution Partial invoice indicator Show values
PricingDateControl Price Determination (Pricing) Date Control Show values
IsReturnsItem Returns Item Show values
PriceIsToBePrinted Price Printout Show values
ConsumptionPosting Consumption posting Show values
POItmAcctAssgmtFieldsAreEnbld Account assignment fields on PO Item are enabled Show values
Column Name Description Domain name
PurchaseOrderItemUniqueID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
PurgConfigurableItemNumber Hierarchy Number EXLIN
PurgDocAggrgdSubitemCategory Subitems Exist CHAR1
PurgExternalSortNumber External Sort Number EXSNR
PurOrdExternalItemCategory Item Category in Purchasing Document EPSTP
PurOrdItemCategoryName Text for Item Category TEXT20
PurchasingHierarchyNode Hierarchy node RSCHAVLEXT
HierarchyParentNode Hierarchy node RSCHAVLEXT
HierarchyDistanceFromRoot null
HierarchyDescendantCount null
HierarchyDrillState null
HierarchyNodeOrdinalNumber null
IsOutline Checkbox
PurchaseOrderItemText Short Text TEXT40
NetPriceQuantity Price Unit DEC5
ProductTypeName Product Type Group Description TEXT40
PurchasingDocumentDeletionCode Deletion Indicator in Purchasing Document ELOEK
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS)
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
PurContractForOverallLimit Purchase Contract for Enhanced Limit EBELN
CostCenter Cost Center KOSTL
WBSDescription WBS Element Name TEXT40
Fund Fund BP_GEBER
BudgetPeriod Budget Period FM_BUDGET_PERIOD
FundsCenter Funds Center FISTL
EarmarkedFundsDocument Document Number for Earmarked Funds KBLNR
EarmarkedFundsDocumentItem Document Item for Earmarked Funds KBLPOS
FunctionalArea Functional Area FKBER
GrantID Grant GM_GRANT_NBR
TaxCountry Tax Reporting Country/Region LAND1
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
SupplierMaterialNumber Material Number Used by Supplier IDNEX
ManufacturerPartNmbr Manufacturer Part Number CHAR40
OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit UMBSZ
OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit UMBSN
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
RequisitionerName Name of requisitioner/requester AFNAM
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
HighestMessageSeverityLevel null
PostalCode City postal code CHAR10
CityName City TEXT40
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T006.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.BASEUNIT == T006.MSEHI
Brazilian NCM Code
  • Client
  • Brazilian NCM Code
  • Brazilian NCM Code
  • ?
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T604F.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.IN_GSTCONTROLCODE == T604F.STEUC
  • C_PURCHASEORDERITEMHIERARCHYTP.BR_NCM == T604F.STEUC
  • C_PURCHASEORDERITEMHIERARCHYTP.[column in domain "LAND1"] == T604F.LAND1
Company Code
  • Client
  • Company Code
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T001.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.COMPANYCODE == T001.BUKRS
Country key
  • Country/Region Key
  • Client
  • C_PURCHASEORDERITEMHIERARCHYTP.COUNTRY == T005.LAND1
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T005.MANDT
Customer
  • Client
  • Customer
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == KNA1.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.CUSTOMER == KNA1.KUNNR
Currency Key
  • Client
  • Currency Key
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == TCURC.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.DOCUMENTCURRENCY == TCURC.WAERS
G/L Account Number
  • Client
  • G/L Account Number
  • ?
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == SKA1.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.GLACCOUNT == SKA1.SAKNR
  • C_PURCHASEORDERITEMHIERARCHYTP.[column in domain "KTOPL"] == SKA1.KTOPL
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == TINC.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == TINCV.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.INCOTERMSVERSION == TINCV.INCOV
Brazilian NCM Code
  • Client
  • Brazilian NCM Code
  • Brazilian NCM Code
  • ?
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T604F.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.IN_GSTCONTROLCODE == T604F.STEUC
  • C_PURCHASEORDERITEMHIERARCHYTP.BR_NCM == T604F.STEUC
  • C_PURCHASEORDERITEMHIERARCHYTP.[column in domain "LAND1"] == T604F.LAND1
Volume unit
  • Client
  • Volume unit
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T006.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.ITEMVOLUMEUNIT == T006.MSEHI
Unit of Weight
  • Client
  • Unit of Weight
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T006.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.ITEMWEIGHTUNIT == T006.MSEHI
Material Number
  • Client
  • Material Number
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == MARA.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.MATERIAL == MARA.MATNR
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T006.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.ORDERPRICEUNIT == T006.MSEHI
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T163.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.PURCHASEORDERITEMCATEGORY == T163.PSTYP
Order Unit
  • Client
  • Order Unit
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T006.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
Purchasing Info Records
  • Client
  • Purchasing Info Records
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == EINA.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.PURCHASINGINFORECORD == EINA.INFNR
Subitem Category, Purchasing Document
  • Client
  • Subitem Category, Purchasing Document
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == TMSI1.MANDT
  • C_PURCHASEORDERITEMHIERARCHYTP.PURGDOCSUBITEMCATEGORY == TMSI1.UPTYP
Region code
  • Country/Region Key
  • Region (State, Province, County)
  • Client
  • C_PURCHASEORDERITEMHIERARCHYTP.COUNTRY == T005S.LAND1
  • C_PURCHASEORDERITEMHIERARCHYTP.REGION == T005S.BLAND
  • C_PURCHASEORDERITEMHIERARCHYTP.MANDT == T005S.MANDT